|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,057,000 | $29,248 | ||||
| Revenue by Source | ||||||
| Federal: | $4,171,000 | $3,292 | 11% | |||
| Local: | $12,281,000 | $9,693 | 33% | |||
| State: | $20,605,000 | $16,263 | 56% | |||
| Total Expenditures: | $32,736,000 | $25,837 | ||||
| Total Current Expenditures: | $30,282,000 | $23,901 | ||||
| Instructional Expenditures: | $18,569,000 | $14,656 | 61% | |||
| Student and Staff Support: | $2,496,000 | $1,970 | 8% | |||
| Administration: | $3,159,000 | $2,493 | 10% | |||
| Operations, Food Service, other: | $6,058,000 | $4,781 | 20% | |||
| Total Capital Outlay: | $937,000 | $740 | ||||
| Construction: | $103,000 | $81 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $14 | ||||
| Interest on Debt: | $1,499,000 | $1,183 | ||||